Muster Roll No. : 4978	Date From : 23/11/2022    Date To : 30/11/2022	Sanction No. : 2609010/2022-2023/8129/AS    Sanction Date : 20/06/2022
Work Code : 2609007088/WH/9989020080	Work Name : renovation of pond near dharamshala of village raipur mandlan 22-23 (2609007088/WH/9989020080)

Measurement Book Detail

MB NO.  088        Page NO.  46

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 KARNAIL SINGH(Self) PB-09-007-088-001/5 SC ਰਾਏਪੁਰ P P P P A A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609007WL016382 Credited 10/12/2022   2 DARSHAN KAUR(Self) PB-09-007-088-001/53 OTHER ਰਾਏਪੁਰ P P P P A P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609007WL016382 Credited 10/12/2022   3 ANGRAIJ KAUR(Wife) PB-09-007-088-001/49 OTHER ਰਾਏਪੁਰ P P P P A P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609007WL016382 Credited 10/12/2022   4 PARAMJIT KAUR(Self) PB-09-007-088-001/34 SC ਰਾਏਪੁਰ P P P P A A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609007WL016382 Credited 10/12/2022   5 GURMAIL KAUR(Wife) PB-09-007-088-001/6 OTHER ਰਾਏਪੁਰ P P P P A A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK RURKI KASBA (BAHADURGARH) PUNB0771000 2609007WL016382 Credited 10/12/2022   6 Usha Devi(Wife) PB-09-007-088-001/39 OTHER ਰਾਏਪੁਰ P P P P A P P P 7 282 1974 0 0 1974 UNION BANK OF INDIA BAHADURGARH,PUNJAB UBIN0930920 2609007WL016382 Credited 10/12/2022   7 SWARANJIT KAUR(Wife) PB-09-007-088-001/16 OTHER ਰਾਏਪੁਰ P P P P A P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA BAHADURGARH SBIN0050252 2609007WL016382 Credited 10/12/2022   8 VIDYA(Self) PB-09-007-088-001/59 OTHER ਰਾਏਪੁਰ P P P P A P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA BAHADURGARH SBIN0050252 2609007WL016382 Credited 10/12/2022   9 SUKHDEV SINGH(Husband) PB-09-007-088-001/44 OTHER ਰਾਏਪੁਰ P P P P A P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA URBAN ESTATE P-II PATIALA SBIN0050773 2609007WL016382 Credited 10/12/2022   10 TEJ KAUR(Self) PB-09-007-088-001/23 OTHER ਰਾਏਪੁਰ P P P P A P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA BAHADURGARH SBIN0050252 2609007WL016382 Credited 10/12/2022   Daily Attendence 10 10 10 10 0 7 10 9

Category Amount Paid(In Rs.) Amount Paid SC 3384 Amount Paid ST 0 Amount Paid Other 15228

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 18612 Average Per labour 1861.2

Total man days : 66